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2023-03-31-accounts

NEWICK SPORTS PAVILION CHARITABLE TRUST MANAGEMENT ACCOUNT Income & Expenditure Statement at 31st March 2023

INCOME EXPENDITURE
Opening Balances General Expenses
Current account 1,768.89 Wastewater
162.00
Deposit a/c
6,455.57 Electricity
974.54
8,224.46 Insurance
2,864.32
Telephone 752.08
Stationary/misc. 282.38
Total 5,035.32
Annual Charges
Cricket Club 2,546.00
Rugby Club
2,546.00 Cleaning
Football Club 1,144.00 Cleaner/Covid clg 2,918.00
Stoolball Club 794.00 Cleaning supplies 163.24
Window cleaning etc 00.00
Total 7,030.00 Rubbish disposal 1,100.00
Floor cleaning 000.00
Parish Council Total 4,181.24
Grant 000.00
Rootz rent 000.00 Maintenance
NPC rent 00.00 fire equip service 166.50
Total 00.00 new shelves 380.00
new dishwasher 223.79
Music Licence 717.41
PA Testing/Comp 202.00
Misc. Income Plumbing works 000.00
Rentals 1,757.00 TV licence (MPLC)
131.37
TV lic 159.00 Coffee equip
39.41
Will Page Run 00.00 Zoom support 00.00
PayPal donations 661.19 TV lic.
159.00
roof repairs 000.00
Total 2,577.19 Total 2,019.48
Misc. Expenses
Will Page
00.00
Total 00.00
Interest
Deposit a/c 15.18 15.18
Total Income 9,622.37 Total Expenses 11,236.04
Closing balances
Current a/c
1,640.04
Deposit a/c 4,970.75 6,610.79
Total Income + Opening Bal. 17,846.83 Total Expenses + Closing Bal. 17,846.83